IT SOX Manager
Circle K
full-time
Posted on:
Location Type: Office
Location: Tempe • Arizona • North Carolina • United States
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About the role
- Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
- Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
- Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
- Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
- Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
- Manage the company’s GRC tool for effective control tracking and assessments.
- Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.
Requirements
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.
Benefits
- Limited travel required (less than 10%)
- This position will have direct reports but is also expected to work as an individual contributor as needed.
- This position requires a proactive approach to driving global IT compliance and control improvements.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOX complianceIT auditIT risk managementIT general controlsSOX 404COBITCOSO
Soft Skills
communicationleadershiporganizationalguidanceproblem-solving
Certifications
CISACRISCCISSP